SpendingContractsPurchase order
What has the City paid on purchase order OPO84190000302440?
$17K paid to One Source Distributors Inc across 4 payments on November 27, 2019, charged to Public Works - Street Lighting / St. Lighting Improvements and Supplies.
What it was for
St. Lighting Improvements and Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 27, 2019 | November 6, 2019 | 21d | POLE,P/N 858-A,MARBLE,25'-9",12" DIAMETER BOLT CIRCLE | $7,222 |
| 2 | November 27, 2019 | November 6, 2019 | 21d | POLE,P/N 858-C,MARBLE,29'-3",12" DIAMETER BOLT CIRCLE | $6,318 |
| 3 | November 27, 2019 | November 6, 2019 | 21d | DELIVERY & OFF LOADING | $2,646 |
| 4 | November 27, 2019 | November 6, 2019 | 21d | BALANCE DUE FOR POLE,P/N 858-C,MARBLE,29'-3",12" DIAMETER BO | $605 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.